Senior AR Accountant (Credit Management | West) #HJO

Roles & Responsibilities

Job Responsibilities

• Manage Accounts Receivable activities covering revenue accounting, credit management and collections.
• Perform monthly intercompany and third-party sales/revenue reconciliations.
• Review unbilled credit notes, goods returns, blocked invoices, goods-in-transit and customer claims.
• Compute and post intercompany royalties and commissions.
• Manage accruals and invoice postings for customer rebates, commissions and related expenses.
• Analyse rebate and commission variances and ensure payments are aligned with contractual agreements.
• Review and release credit blocks at order and delivery levels.
• Assess and review credit limits for new and existing customers.
• Manage customer master data creation and maintenance.
• Drive customer collections and prepare bad debt provisions where required.
• Prepare DSO dashboards, overdue ageing reports and collection forecasts.
• Work closely with Customer Service and other business stakeholders to resolve payment and customer disputes.
• Process customer refunds and support other finance activities as required.

Requirements

• Degree in Accountancy, Finance or related discipline
• 4–6 years of relevant experience in Accounts Receivable, Credit Management, Revenue Accounting or Credit Control
• Experience managing customer credit and AR across Southeast Asia will be advantageous.
• Strong analytical skills with experience preparing financial reports and dashboards.
• Experience with SAP is preferred.
• Able to work effectively in a fast-paced environment and meet reporting deadlines.

Interested candidates are invited to email your resume to:

jen.ooi@recruitexpress.com.sg

Jenalyn Ooi Huai Sian (R1765551)
Recruit Express Pte Ltd
Company Reg. No. 199601303W
EA Licence No. 99C4599

Tell employers what skills you have

Asia Business Development
Financial Economics
Revenue Reconciliation
Invoices Management
Credit Notes
Credit Assessment
Credit Review
Contract Manufacturing
SAP
Accounts Receivable Management
Credit & Collection Management
invoice follow up
Contractual Issues
Receiving Goods
Work in A Fast Paced Environment
Financial Reporting